Re: Reconcile account linked to credit card

Hi Tomfinch,

Unfortunately not an easier way and no way to change default bank account for bill payments that I know of.

 

In future I would recommend creating bill from the purchases area and then linking document, and from their there is a direct link to record supplier payment straight after where you can select the pay from account.

Or if you don't need to enter transactions as bills, ie don't need it for account tracking or reports purposes, I would save yourself more time and enter all COD transactions as spend money transactions as this allows you to select the pay from "bank account" also and categorise to the expense account all in the one transaction.

or from uploads area create spend money transaction option.

Hope all this helps. ;-)